BROWARD PARTNERSHIP FOR THE HOMELESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BROWARD PARTNERSHIP FOR THE HOMELESS INC (EIN 65-0777033)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-15
IRS object ID: 201430469349300208
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-15T07:00:09-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBBINS & LANDINO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SE 10TH STREET	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33316	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650777033	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROWARD PARTNERSHIP FOR THE	BusinessNameLine1
Business Name Line2	HOMELESS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BROW	NameControl
Phone	9547793990	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 NW 7TH AVENUE	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	333117229	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANCES ESPOSITO	Name
Title	CEO	Title
Phone	9547793990	Phone
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL MORONEY	Name
Phone	9544673100	Phone
Date Prepared	2014-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANCES ESPOSITO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	920 NW 7TH AVENUE	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	333117229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5786898	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BPHI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	3458	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4579111	ContributionsGrantsPriorYear
Contributions Grants Current Year	4911785	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	32384	InvestmentIncomePriorYear
Investment Income Current Year	43897	InvestmentIncomeCurrentYear
Other Revenue Prior Year	138754	OtherRevenuePriorYear
Other Revenue Current Year	131638	OtherRevenueCurrentYear
Total Revenue Prior Year	4750249	TotalRevenuePriorYear
Total Revenue Current Year	5087320	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2949820	SalariesEtcPriorYear
Salaries Etc Current Year	3054502	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	408396	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2047596	OtherExpensePriorYear
Other Expenses Current Year	2151785	OtherExpensesCurrentYear
Total Expenses Prior Year	4997416	TotalExpensesPriorYear
Total Expenses Current Year	5206287	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-247167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-118967	RevenuesLessExpensesCY
Total Assets BOY	7729068	TotalAssetsBOY
Total Assets EOY	7559193	TotalAssetsEOY
Total Liabilities BOY	183158	TotalLiabilitiesBOY
Total Liabilities EOY	205074	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7545910	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7354119	NetAssetsOrFundBalancesEOY
Mission Description	TO	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4265318	Expense
Description	EMERGENCY RESIDENTIAL PROGRAM: THE BROWARD COUNTY CENTRAL HOMELESS ASSISTANCE CENTER (CENTER) IS A 200 BED FACILITY THAT PROVIDES SAFE EMERGENCY HOUSING AND REHABILITATIVE SERVICES EACH YEAR FOR MORE THAN 1,200 HOMELESS MEN, WOMEN AND CHILDREN. ON-SITE SERVICES INCLUDE PRIMARY MEDICAL AND DENTAL CARE; MENTAL HEALTH DIAGNOSIS AND TREATMENT INCLUDING PSYCHIATRIC SERVICES, SUBSTANCE ABUSE PREVENTION, INTERVENTION AND TREATMENT; CHILD CARE; WORKFORCE DEVELOPMENT SERVICES INCLUDING GED, VOCATIONAL ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT SERVICES AND RETENTION SKILLS; COMPUTER CLASSES AND LIFE SKILLS CLASSES. ADDITIONALLY, THE CENTER HAS THE CAPACITY TO HOUSE 65 HOMELESS INDIVIDUALS DURING EXTREME COLD WEATHER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	VOLUNTEER SERVICES: ANNUALLY MORE THAN 3,458 COMMUNITY VOLUNTEERS PROVIDE OVER 9,235 SERVICE HOURS VALUED AT 204,452 TO THE FACILITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4265318	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUE ELLEN BOATRIGHT	NamePerson
Telephone Number	9547793990	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	920 NW 7TH AVENUE	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	333117229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DANNY OSLEY
DIRECTOR	40.00	X	40816	0	0
DR PATRICK A TAYLOR
CHAIR	2.00	X	0	0	0	X
DODIE KEITH-LAZOWICK
VICE CHAIR	2.00	X	0	0	0	X
JOHN G PRIMEAU
TREASURER	2.00	X	0	0	0	X
STACY OSTRAU
SECRETARY	2.00	X	0	0	0	X
KENNETH A GORDON ESQ
LEGAL CHAIR	2.00	X	0	0	0	X
DANIEL E TAYLOR ESQ
PAST CHAIR	2.00	X	0	0	0	X
KEVIN T LEONARD
PAST CHAIR	2.00	X	0	0	0	X
ELLIOT P BORKSON PA
PAST CHAIR	2.00	X	0	0	0	X
STEPHEN J SIMMONS ESQ
AT LARGE 1	2.00	X	0	0	0	X
CAROL MOLNAR
AT LARGE 2	2.00	X	0	0	0	X
THE HONORABLE CLAUDETTE BRUCK
DIRECTOR	1.00	X	0	0	0
BILL BURLEY
DIRECTOR	1.00	X	0	0	0
TIMOTHY CRONIN
DIRECTOR	1.00	X	0	0	0
DWAYNE L DICKERSON ESQ
DIRECTOR	1.00	X	0	0	0
RAY DE LA FEUILLIEZ
DIRECTOR	1.00	X	0	0	0
ARTHUR GREENFEDER
DIRECTOR	1.00	X	0	0	0
BOB HAEFFNER
DIRECTOR	1.00	X	0	0	0
RABBI SHELDON HARR
DIRECTOR	1.00	X	0	0	0
LAUREN HEUNIS
DIRECTOR	1.00	X	0	0	0
MICHAEL KEEBY
DIRECTOR	1.00	X	0	0	0
TRACY KEEGAN
DIRECTOR	1.00	X	0	0	0
JAN KLEIN
DIRECTOR	1.00	X	0	0	0
ANGELO J LUISO
DIRECTOR	1.00	X	0	0	0
EDWARD V MCCLUSKEY
DIRECTOR	1.00	X	0	0	0
CHUCK MOHR
DIRECTOR	1.00	X	0	0	0
MICHAEL W MOSKOWITZ ESQ
DIRECTOR	1.00	X	0	0	0
PEGGY NORDEEN
DIRECTOR	1.00	X	0	0	0
JONI REIN
DIRECTOR	1.00	X	0	0	0
FATHER JEREMIAH A SINGLETON
DIRECTOR	1.00	X	0	0	0
JOANNE M SNEAD
DIRECTOR	1.00	X	0	0	0
CATHY STUTIN
DIRECTOR	1.00	X	0	0	0
LINDA WOOD
DIRECTOR	1.00	X	0	0	0
FRANCES ESPOSITO
CEO	50.00		153306	0	10417	X
MICHAEL LONG
CHIEF DEVELO	50.00		127591	0	0		X
LISA MAGRINO
CHIEF OPERAT	50.00		102899	0	2989		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	424612	TotalReportableCompFromOrg
Total Other Compensation	13406	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	163100	FundraisingEvents
Government Grants	2727165	GovernmentGrants
All Other Contributions	2021520	AllOtherContributions
Noncash Contributions	614441	NoncashContributions
Total Contributions	4911785	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31867	TotalRevenueColumn
Exclusion	$31,867	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	611625	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	599595	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12030	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12030	TotalRevenueColumn
Exclusion	$12,030	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	231621	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	163100	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	99983	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	131638	TotalRevenueColumn
Exclusion	$131,638	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5087320	TotalRevenueColumn
Exclusion	$175,535	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	218000	Total
Program Services	144500	ProgramServices
Management And General	17500	ManagementAndGeneral
Fundraising	56000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2241694	Total
Program Services	1641927	ProgramServices
Management And General	362646	ManagementAndGeneral
Fundraising	237121	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37415	Total
Program Services	30710	ProgramServices
Management And General	2228	ManagementAndGeneral
Fundraising	4477	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	346769	Total
Program Services	293594	ProgramServices
Management And General	25847	ManagementAndGeneral
Fundraising	27328	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	210624	Total
Program Services	170476	ProgramServices
Management And General	13609	ManagementAndGeneral
Fundraising	26539	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30815	Total
Management And General	30815	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	325527	Total
Program Services	302842	ProgramServices
Management And General	20987	ManagementAndGeneral
Fundraising	1698	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1530	Total
Fundraising	1530	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36228	Total
Program Services	13110	ProgramServices
Management And General	11563	ManagementAndGeneral
Fundraising	11555	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1998	Total
Program Services	32	ProgramServices
Management And General	1955	ManagementAndGeneral
Fundraising	11	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5313	Total
Program Services	412	ProgramServices
Management And General	2403	ManagementAndGeneral
Fundraising	2498	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	246385	Total
Program Services	215587	ProgramServices
Management And General	14783	ManagementAndGeneral
Fundraising	16015	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56397	Total
Program Services	55720	ProgramServices
Management And General	677	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	376395	373755	1758	882
RESIDENTS' CLOTHING	306252	306252
FOOD SERVICES	295978	295978
UTILITIES	230343	216984	8906	4453

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	238624	Total
Program Services	203439	ProgramServices
Management And General	16896	ManagementAndGeneral
Fundraising	18289	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5206287	Total
Program Services	4265318	ProgramServices
Management And General	532573	ManagementAndGeneral
Fundraising	408396	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	171927	BOY
EOY	195718	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	799189	BOY
EOY	1193392	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	695292	BOY
EOY	408660	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63325	BOY
EOY	4100	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3475	BOY
EOY	2494	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46704	BOY
EOY	43685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8017396	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3678415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4544242	BOY
EOY	4338981	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1402934	BOY
EOY	1372163	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1980	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7729068	BOY
EOY	7559193	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	183158	BOY
EOY	205074	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183158	BOY
EOY	205074	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7044523	BOY
EOY	6777484	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	464300	BOY
EOY	539303	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37087	BOY
EOY	37332	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7545910	BOY
EOY	7354119	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7729068	BOY
EOY	7559193	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-118967	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-72824	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5947365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5242503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5523214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4579111	CurrentTaxYearMinus1Year
Current Tax Year	4911785	CurrentTaxYear
Total	26203978	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5947365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5242503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5523214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4579111	CurrentTaxYearMinus1Year
Current Tax Year	4911785	CurrentTaxYear
Total	26203978	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	104454	AmountsSubstContributorsTotal
Public Support Total170	26099524	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22334	CurrentTaxYearMinus1Year
Current Tax Year	31867	CurrentTaxYear
Total	73344	Total

Field	Value	IRS element (for citing)
Total Support	26277322	TotalSupport
Public Support Pertcentage170	0.99320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37087	BeginningOfYearBalance
Contributions	245	Contributions
End Of Year Balance	37332	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29587	BeginningOfYearBalance
Contributions	7500	Contributions
End Of Year Balance	37087	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24512	BeginningOfYearBalance
Contributions	5075	Contributions
End Of Year Balance	29587	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	24512	Contributions
End Of Year Balance	24512	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6708463	OtherCostOrOtherBasis
Depreciation	2529567	Depreciation
Book Value	4178896	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1308933	OtherCostOrOtherBasis
Depreciation	1148848	Depreciation
Book Value	160085	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4338981	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5532059	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-72824	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	517563	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	444739	RevenueNotRptdF990
Revenue Subtotal	5087320	RevenueSubtotal
Total Revenue Per Form990	5087320	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5723850	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	517563	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	517563	ExpensesNotRptdF990
Expenses Subtotal	5206287	ExpensesSubtotal
Total Expenses Per Form990	5206287	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Gross Receipts Event1	394721	GrossReceiptsEvent1
Charitable Contributions Event1	163100	CharitableContributionsEvent1
Gross Revenue Event1	231621	GrossRevenueEvent1
Other Direct Expenses Event1	99983	OtherDirectExpensesEvent1
Gross Receipts Total	394721	GrossReceiptsTotal
Charitable Contributions Total	163100	CharitableContributionsTotal
Gross Revenue Total Events	231621	GrossRevenueTotalEvents
Other Direct Expenses Total Events	99983	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	99983	DirectExpenseSummaryEvents
Net Income Summary	131638	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	FRANCES ESPOSITO	NamePerson
Title	CEO	Title
Base Compensation Filing Org	153306	BaseCompensationFilingOrg
Deferred Comp Filing Org	4417	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6000	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	163723	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	534574	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	132	NumberOfContributions
Noncash Contribs Rptd F990	77467	NoncashContribsRptdF990
Method Of Determining Revenues	COST & FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BICYCLES	22	2300	FAIR MARKET VALUE
X		1	100	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS FIRST PRESENTED AND REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD AT MEETING FOR RATIFICATION AND AN ELECTRONIC COPY IS SENT PRIOR TO THE REVIEW AND MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS WHERE POTENTIAL CONFLICTS MAY BE PRESENTED AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW BY BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.